Attached files
| file | filename |
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| 10-Q - FORM 10-Q FOR QUARTER ENDED SEPTEMBER 30, 2009 - GREEN PLANET GROUP, INC. | p1108.htm |
| EX-32 - 906 CERTIFICATION - GREEN PLANET GROUP, INC. | p1108_ex32.htm |
| EX-31.1 - 302 CERTIFICATION OF CEO - GREEN PLANET GROUP, INC. | p1108_ex31-1.htm |
Exhibit 31.2
RULE
13A-14(A)/15D-14(A) CERTIFICATION
CHIEF
FINANCIAL OFFICER CERTIFICATION
I, James
C. Marshall, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of Green Planet Group,
Inc.:
2.
Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of circumstances under which such statements were made, not
misleading with respect to the period covered by this report.
3.
Based on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the financial
condition, results of operation and cash flows of the registrant as of, and for,
the periods presented in this report.
4.
The registrant’s other certifying officer(s) and I are responsible
for establishing and maintaining disclosure controls and procedures (as defined
in the Securities Exchange Act of 1934 (the “Exchange Act”), Rules 13a-15(e) and
15d-15(e)) internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for the small business issuer and
have:
(a)
Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the small business issuer,
including its consolidated subsidiaries, is made known to me by others within
those entities, particularly during the period in which this report is being
prepared;
(b)
Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under my supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with
generally accepted accounting principles;
(c)
Evaluated the effectiveness of the small business issuer’s disclosure controls
and procedures and presented in this report my conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the small business issuer’s internal
control over financial reporting that occurred during the small business
issuer’s most recent fiscal quarter that has materially affected, or is
reasonably likely to materially affect, the small business issuer’s internal
control over financial reporting; and
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent
functions):
(a)
All significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the small business issuer's ability to record,
process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees
who have a significant role in the small business issuer’s internal control over
financial reporting.
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Date:
November 23, 2009
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/s/
James C. Marshall
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James
C. Marshall
Chief
Financial Officer
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